Job Summary

• The Accounts Receivable Analyst will support a minimum of three markets in all aspects of accounts receivable including billing, lockbox reporting and cash application, credit card posting, ACH postings, credit adjustments, aging review.
• The AR Analyst is required to review and “clean” the aging of immaterial amounts outstanding, ensure prepayments are applied to open invoices that have billed, and ensure that between station transfers are complete to ensure proper matching of billing and payments to the proper station.
• Assists station sales staff and customers when questions arise and provides first class quality customer service to customers and Sales.

Matching Summary

Skills & Requirements

Key Requirements

• Minimum 2 years’ experience in accounts receivable
• Associates or Bachelors degree in Accounting or Management preferred

Work Rights